Civic Intelligence

Icahn Charter School 2

990 • Fiscal year 2024 • EIN 20-5816198

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 10, 2025

1500 Pelham Parkway SouthBronx, NY 10461

(718) 828-0034

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.45x

Higher debt load relative to assets than 64% of similar nonprofits.

2024 filings • NTEE B • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.20x

Higher debt load relative to revenue than 46% of similar nonprofits.

2024 filings • NTEE B • $5M-$10M nonprofits • Source year 2024

Net Margin

37th percentile

0.0%

Higher net margin than 37% of similar nonprofits.

2024 filings • NTEE B • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

98th percentile

$536,802

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2024 filings • NTEE B • $5M-$10M nonprofits • Source year 2024

Asset Growth

10th percentile

-16%

Faster asset growth than 10% of similar nonprofits.

2024 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

5.3%

Faster revenue growth than 46% of similar nonprofits.

2024 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$3,016,085

Down $554,418 (-16%) from 2023

Net Assets

Down

$1,671,988

Down $603,438 (-27%) from 2023

Liabilities

Up

$1,344,097

Up $49,020 (+3.8%) from 2023

Revenue

Up

$6,849,260

Up $347,699 (+5.3%) from 2023

Expenses

Up

$6,847,003

Up $23,631 (+0.3%) from 2023

Net Income

Up

$2,257

Up $324,068 (+101%) from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $1,070,246Liabilities 2010: $494,241Net Assets 2010: $576,0052010Assets 2011: $1,554,197Liabilities 2011: $698,356Net Assets 2011: $855,8412011Assets 2012: $9,861,965Liabilities 2012: $742,071Net Assets 2012: $9,119,8942012Assets 2013: $9,188,987Liabilities 2013: $793,258Net Assets 2013: $8,395,7292013Assets 2014: $8,596,344Liabilities 2014: $910,707Net Assets 2014: $7,685,6372014Assets 2015: $7,924,188Liabilities 2015: $902,219Net Assets 2015: $7,021,9692015Assets 2016: $7,477,419Liabilities 2016: $1,028,673Net Assets 2016: $6,448,7462016Assets 2017: $6,742,218Liabilities 2017: $912,314Net Assets 2017: $5,829,9042017Assets 2018: $6,393,830Liabilities 2018: $1,083,323Net Assets 2018: $5,310,5072018Assets 2019: $5,812,485Liabilities 2019: $1,174,483Net Assets 2019: $4,638,0022019Assets 2020: $5,418,684Liabilities 2020: $970,558Net Assets 2020: $4,448,1262020Assets 2021: $5,595,494Liabilities 2021: $1,277,583Net Assets 2021: $4,317,9112021Assets 2022: $4,798,537Liabilities 2022: $1,595,605Net Assets 2022: $3,202,9322022Assets 2023: $3,570,503Liabilities 2023: $1,295,077Net Assets 2023: $2,275,4262023Assets 2024: $3,016,085Liabilities 2024: $1,344,097Net Assets 2024: $1,671,9882024Assets 2025: $2,633,331Liabilities 2025: $1,392,028Net Assets 2025: $1,241,3032025

Highlighted filing

2024

Assets$3,016,085
Liabilities$1,344,097
Net Assets$1,671,988

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,422,5442010Expenses 2011: $3,447,2142011Expenses 2012: $4,520,9132012Expenses 2013: $5,086,4792013Revenue 2014: $4,776,668Expenses 2014: $5,486,760Net Income 2014: -$710,0922014Revenue 2015: $4,875,871Expenses 2015: $5,539,539Net Income 2015: -$663,6682015Revenue 2016: $4,812,455Expenses 2016: $4,732,475Net Income 2016: $79,9802016Revenue 2017: $4,941,011Expenses 2017: $4,918,527Net Income 2017: $22,4842017Revenue 2018: $5,085,388Expenses 2018: $4,999,091Net Income 2018: $86,2972018Revenue 2019: $5,310,089Expenses 2019: $5,376,900Net Income 2019: -$66,8112019Revenue 2020: $5,512,090Expenses 2020: $5,096,271Net Income 2020: $415,8192020Revenue 2021: $5,527,174Expenses 2021: $5,051,694Net Income 2021: $475,4802021Revenue 2022: $5,916,462Expenses 2022: $6,425,746Net Income 2022: -$509,2842022Revenue 2023: $6,501,561Expenses 2023: $6,823,372Net Income 2023: -$321,8112023Revenue 2024: $6,849,260Expenses 2024: $6,847,003Net Income 2024: $2,2572024Revenue 2025: $6,887,544Expenses 2025: $6,712,534Net Income 2025: $175,0102025

Highlighted filing

2024

Revenue$6,849,260
Expenses$6,847,003
Net Income$2,257
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 10, 2025
Return Version
2023v6.0
Gross Receipts
$6,849,260
Mission and Program Overview

Mission

See schedule othe mission of icahn charter schools is to cultivate a climate of collaborative excellence among students, staff, families, and the community. Our four pillars of transformative education guide icahn educators as they adopt a holistic approach to teaching and learning that addresses the academic, social, and emotional needs of our students. The student-centered learning experience is defined through individualized learning environments that empower icahn students to take ownership of their education. Our core knowledge curriculum and instructional practices promote learning through innovation and creativity to meet the needs of our diverse learners. Through strategic partnerships among all stakeholders, icahn student graduate equipped with the skills, knowledge, and personal confidence to participate successfully in the most rigorous academic environments and demonstrate a sense of personal responsibility as global citizens.

To prepare students to participate in a rigorous academic environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,467,279$1,949,234▲ $481,955
Pledges and Grants Receivable$1,699,741$735,172▼ $964,569
Land, Buildings, and Equipment, Net$330,009$264,108▼ $65,901
Accounts Receivable$49,059$33,088▼ $15,971
Prepaid Expenses and Deferred Charges$9,409$8,370▼ $1,039
Total Assets$3,570,503$3,016,085▼ $554,418
Other Assets Total$15,006$26,113▲ $11,107
Liabilities
Accounts Payable and Accrued Expenses$1,247,481$1,308,112▲ $60,631
Other Liabilities$46,368$34,757▼ $11,611
Deferred Revenue$1,228$1,228→ $0
Total Liabilities$1,295,077$1,344,097▲ $49,020
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$963,086$965,343▲ $2,257
Net Assets With Donor Restrictions$1,312,340$706,645▼ $605,695
Total Net Assets Fund Balance$2,275,426$1,671,988▼ $603,438
Total Liabilities and Net Assets / Fund Balance$3,570,503$3,016,085▼ $554,418

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$259,938$1,506,786$1,766,724
Other Land Buildings$4,170$314,139$318,309
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenda Carrasquillo-silenPrincipalFT$254,799$115,318$370,117
Nancy SantiagoTeacherFT$118,028$16,859$134,887
Christopher VandenbergeTeacherFT$112,498$17,498$129,996
Jamie AyalaTeacherFT$112,449$16,630$129,079
Keryn RoseLibrarianFT$108,288$17,213$125,501
Halimah ClarkTeacherFT$106,406$7,221$113,627

Board Members and Trustees

NameTitle
Gail Golden-icahnChairperson/president
Diane FellowsTrustee
Edward J ShanahanTrustee
Karen MandelbaumTrustee
Seymour FliegelTrustee
Robert OsborneTrustee (as of 09/2023)
Gladys LopezTrustee/parent Rep. (as of 09/2023)
Micheralin ManzanilloTrustee/parent Rep. (thru 08/2023)
Yalitza VasquezSecretary/asst. Superintendent
Lawford CunninghamSuperintendent (as of 08/2023)
Edward TomSuperintendent (thru 08/2023)
Richard Santiago - DeputySuperintendent of Finance/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Lavinia Group LLCEducational Services2085 DODD ROAD STE 200, Eagan, MN 55121$149,340
Revenue and Support

Revenue Composition

Contributions and Grants
$533,104
Program Service Revenue
$6,219,585
Investment Income
$96,571
Other Revenue
$0
All Other Contributions
$42,788
Change in Net Assets
$2,257

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,849,260
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,849,260
Total Revenue per Form 990
$6,849,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,805,874
Other Expenses$2,041,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,766,885$700,982-$3,467,867
Current Officers, Directors, Trustees, and Key Employees$589,410--$589,410
Other Employee Benefits$336,865$57,124-$393,989
Office Expenses$318,757$30,665-$349,422
Payroll Taxes$231,195$41,574-$272,769
Information Technology$207,694$31,731-$239,425
Depreciation Depletion$164,743$25,169-$189,912
Occupancy$152,612$23,316-$175,928
Pension Plan Contributions$46,987$34,852-$81,839
Insurance$66,450$10,152-$76,602
Fees for Services Other$65,872$1,460-$67,332
Fees for Services Accounting$31,781$4,855-$36,636
Travel$27,345$4,178-$31,523
Advertising$17,978$2,747-$20,725
Other Expenses$169,424$7,814-$7,814
Fees for Services Legal$2,605$398-$3,003
Interest$1,604$245-$1,849
All Other Expenses$705$108-$813
Total Functional Expenses$5,843,749$1,003,254$0$6,847,003

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,452,698
Expenses per Audited Statements$6,847,003
Total Expenses per Form 990$6,847,003
Expenses Not Reported on Form 990$605,695
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$34,757
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

The charter school's board of trustees looks to include a parent of an active school student as a parent representative on the board of trustees. This parent representative must be an officer of the school's parents' association and must be designated by the association to be its representative. This parent representative to the board has voting rights.

Form 990, Part VI, Section B, Line 11B

The charter school's form 990 is prepared by a nationally recognized independent accounting firm in conjunction with the school's financial department. The form 990 is provided to the full board of trustees for their review and comment in advance of its filing with the internal revenue service.

Form 990, Part VI, Section B, Line 12C

On an annual basis, the secretary of the organization sends the officers, directors, and key employees a conflict of interest disclosure questionnaire. After being filled out, the questionnaires are returned to the secretary, reviewed, and maintained in the organization's records for the relevant year. If the board or a committee of the board has reasonable cause to believe that an interested person has failed to disclose an actual or possible conflict of interest, it will inform the interested person of the basis for such belief and afford him or her an opportunity to explain the alleged failure to disclose. If, after hearing the response and making such further investigation as may be warranted in the circumstances, the board determines that the interested person has in fact failed to disclose an actual or possible conflict of interest, it will take appropriate action which may include recommendation to the board for removal from the board or termination of employment, as well as reconsideration of whether the transaction or arrangement was in the best interests of and fair and reasonable to the school at the time it was undertaken. If it is determined that the transaction was not fair and reasonable to the school, the school in its discretion, may void the contract and/or require the interested person to restore the school to the financial position it would have been in if such person had been dealing under the highest fiduciary standing.

Form 990, Part VI, Section B, Line 15

The compensation paid to top management officials, officers and key employees is reasonable based on the duties and responsibilities of the positions, the time spent performing their duties, and their performance level. This is determined by conducting research of compensation for similar positions at similar types of schools. The compensation for top management officials, officers and key employees is reviewed and approved by the board of directors annually and documented in the minutes.

Form 990, Part VI, Section C, Line 19

The charter school's form 990 is made available to the public on the internet at www.guidestar.org and upon request at its primary place of business. The school does not ordinarily make its governing documents or conflict of interest policy available to the public. The school's audited financial statements can be found on the authorizor's website.

FORM 990, PART VII, SECTION 1A, COLUMNS D & E:

The officers reported on part vii of the form 990 receive their w-2 forms from icahn charter school 1; however, these individuals may provide services to various other icahn charter schools (2-7) and their compensation is allocated to each of the charter schools based on the time spent working for each school. The amount of compensation allocated to charter school 2 is as follows: richard santiago - $69,713 lawford cunningham - $53,090 yalitza vasquez - $46,204 edward tom - $36,686

Filing and Contact Details

Filer

Filer Name
Icahn Charter School 2
EIN
20-5816198
Phone
7188280034
Address
1500 PELHAM PARKWAY SOUTH, BRONX, NY 10461

Signing Officer

Name
Richard Santiago
Title
Dep. Superintendent of Finance
Phone
7188280034
Signed
2025-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Golden-icahn
Formed
2007
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
63
Volunteers
7

Preparer

Firm
Grant Thornton Advisors LLC
Address
757 THIRD AVENUE 3RD FLOOR, NEW YORK, NY 10017-2013
Preparer
Scott Thompsett
Phone
2125990100
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS:

The icahn charter school provides a comprehensive k-8 public education based on e.d. Hirsch's core knowledge sequence, a nationally recognized curriculum based on the concept that every child should be equipped with a core foundation of knowledge and skills so that they are armed with the common knowledge base necessary to compete in any setting. The core knowledge foundation believes that what distinguishes the core knowledge sequence from other curriculum guides is that the sequence embodies three essential qualities overlooked by other guides. The core knowledge sequence in all subject areas is (1) content-specific, (2) cumulative, and (3) coherent. The school's curriculum in ela & math is comprised of the following: - the english language arts program uses direct, explicit, systematic and sequential phonics instruction and decodable literature to promote early reading success that takes our students from learning to read, to reading to learn experiences. Students engage in interactive read alouds, scaffolded close reading with complex text that leads them to independence, literature circles and have a plethora of opportunities and resources to read award-winning fiction and non-fiction literature. - the mathematics program sequence provides a rigorous curriculum that covers units beyond the conventional curriculum and is an integral part of the instructional program. A variety of approaches are used such as math workshop, number sense, contexts for learning and cognitively guided instruction. The approaches are enhanced with the use of commercially produced math programs: illustrative math, mclass (k-2), and i-ready. Math is additionally supported by a subject specialist and/or math consultant. Demonstration lessons, inter & intra visitation, and as stand-alone modeling, peer coaching, and professional development ensure that teachers benefit from the latest research on the teaching of not just math, but all subject matter. Students in ela & mathematics needing to strengthen their skills, as determined by baseline testing and teacher judgment are afforded small group instruction forty minutes each day, five days a week as well as additional instruction through before & after-school tutoring and saturday academy. The learning and integration of science, technology, engineering, the arts and mathematics in our steam program is used as access points for guiding student inquiry, dialogue, and critical thinking around content knowledge. The icahn steam program provides a strong foundation of integration at its core, which means that each of the aforementioned curricular areas is both taught in its' own right, as well as connected through common core standards and assessments. Social studies & science are an integral part of the implementation of e.d. Hirsh's core knowledge curriculum. The icahn students, through project-based learning and hands-on experiments, learn the importance of social studies & science in their daily lives and in their future. With one-on-one computing in place it can be said that technology, coding, and robotics are weaved through all aspects of the teaching/learning student experience at icahn. In a core knowledge social studies class students in early childhood begin to learn, discuss, and explore topics about the earth's continents & oceans, ancient greece and rome, exploration, colonialism, and slavery. An emphasis is placed on multiculturalism throughout the curriculum. The social studies subject matter as is all subject content to varying degrees is enhanced by the use of technology, guided virtual trips, project-based learning, debates, guest speakers, trips to museums and historical sites in new york and outside of new york. Classical and contemporary art and music are studied and enhanced through the core knowledge and is seen as an essential part of the knowledge all children should learn. Instruction in the arts takes on many forms as opportunities in the classroom to sing, dance, listen to mu

Financial Statement Notes

PART X, LINE 2:

The charter school follows guidance that clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This guidance provides that the tax effects from an uncertain tax position can only be recognized in the financial statements if the position is "more-likely-than-not" to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. The charter school is exempt from federal income tax under irc section 501(c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. The charter school has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated business income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. The charter school has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. In addition, the charter school has not recorded a provision for income taxes as it has no material tax liability from unrelated business income activities.

Raw XML AppendixShowing 400 of 735 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01247481
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01308112
IRS990/AccountsReceivableGrp/BOYAmt049059
IRS990/AccountsReceivableGrp/EOYAmt033088
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PREPARE STUDENTS TO PARTICIPATE IN A RIGOROUS ACADEMIC ENVIRONMENT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02747
IRS990/AdvertisingGrp/ProgramServicesAmt017978
IRS990/AdvertisingGrp/TotalAmt020725
IRS990/AllOtherContributionsAmt042788
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0108
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0705
IRS990/AllOtherExpensesGrp/TotalAmt0813
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RICHARD SANTIAGO
IRS990/BooksInCareOfDetail/PhoneNum07188280034
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01500 PELHAM PARKWAY SOUTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRONX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010461
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0589410
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0589410
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0149340
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02085 DODD ROAD STE 200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0EAGAN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd055121
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0THE LAVINIA GROUP LLC
IRS990/ContractorCompensationGrp/ServicesDesc0EDUCATIONAL SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0533104
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt096571
IRS990/CYOtherExpensesAmt02041129
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt06219585
IRS990/CYRevenuesLessExpensesAmt02257
IRS990/CYSalariesCompEmpBnftPaidAmt04805874
IRS990/CYTotalExpensesAmt06847003
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06849260
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01228
IRS990/DeferredRevenueGrp/EOYAmt01228
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt025169
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0164743
IRS990/DepreciationDepletionGrp/TotalAmt0189912
IRS990/Desc0SEE SCHEDULE O
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt0-605695
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01312340
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0706645
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt063
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05843749
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04855
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt031781
IRS990/FeesForServicesAccountingGrp/TotalAmt036636
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0398
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02605
IRS990/FeesForServicesLegalGrp/TotalAmt03003
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01460
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt065872
IRS990/FeesForServicesOtherGrp/TotalAmt067332
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt07.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt46.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt66.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt76.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt852.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt952.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1052.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt89.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt99.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt109.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt119.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt848810
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt931584
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1028250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1138280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1216467
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1316859
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1417498
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1516630
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1617213
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt177221
IRS990/Form990PartVIISectionAGrp/PersonNm0GAIL GOLDEN-ICAHN
IRS990/Form990PartVIISectionAGrp/PersonNm1DIANE FELLOWS
IRS990/Form990PartVIISectionAGrp/PersonNm2SEYMOUR FLIEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm3GLADYS LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN MANDELBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHERALIN MANZANILLO
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT OSBORNE
IRS990/Form990PartVIISectionAGrp/PersonNm7EDWARD J SHANAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD SANTIAGO - DEPUTY
IRS990/Form990PartVIISectionAGrp/PersonNm9LAWFORD CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm10YALITZA VASQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11EDWARD TOM
IRS990/Form990PartVIISectionAGrp/PersonNm12BRENDA CARRASQUILLO-SILEN
IRS990/Form990PartVIISectionAGrp/PersonNm13NANCY SANTIAGO
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRISTOPHER VANDENBERGE
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMIE AYALA
IRS990/Form990PartVIISectionAGrp/PersonNm16KERYN ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm17HALIMAH CLARK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12353650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13118028
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14112498
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15112449
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16108288
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17106406
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8487992
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9371628
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10323429
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11256799
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE/PARENT REP. (AS OF 09/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE/PARENT REP. (THRU 08/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE (AS OF 09/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8SUPERINTENDENT OF FINANCE/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SUPERINTENDENT (AS OF 08/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY/ASST. SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11SUPERINTENDENT (THRU 08/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt13TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt14TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt15TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt16LIBRARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17TEACHER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0490316
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06849260
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt031731
IRS990/InformationTechnologyGrp/ProgramServicesAmt0207694
IRS990/InformationTechnologyGrp/TotalAmt0239425
IRS990/InsuranceGrp/ManagementAndGeneralAmt010152
IRS990/InsuranceGrp/ProgramServicesAmt066450
IRS990/InsuranceGrp/TotalAmt076602
IRS990/InterestGrp/ManagementAndGeneralAmt0245
IRS990/InterestGrp/ProgramServicesAmt01604
IRS990/InterestGrp/TotalAmt01849
IRS990/InvestmentIncomeGrp/ExclusionAmt096571
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt096571
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01820925
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0330009
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0264108
IRS990/LandBldgEquipCostOrOtherBssAmt02085033
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE OTHE MISSION OF ICAHN CHARTER SCHOOLS IS TO CULTIVATE A CLIMATE OF COLLABORATIVE EXCELLENCE AMONG STUDENTS, STAFF, FAMILIES, AND THE COMMUNITY. OUR FOUR PILLARS OF TRANSFORMATIVE EDUCATION GUIDE ICAHN EDUCATORS AS THEY ADOPT A HOLISTIC APPROACH TO TEACHING AND LEARNING THAT ADDRESSES THE ACADEMIC, SOCIAL, AND EMOTIONAL NEEDS OF OUR STUDENTS. THE STUDENT-CENTERED LEARNING EXPERIENCE IS DEFINED THROUGH INDIVIDUALIZED LEARNING ENVIRONMENTS THAT EMPOWER ICAHN STUDENTS TO TAKE OWNERSHIP OF THEIR EDUCATION. OUR CORE KNOWLEDGE CURRICULUM AND INSTRUCTIONAL PRACTICES PROMOTE LEARNING THROUGH INNOVATION AND CREATIVITY TO MEET THE NEEDS OF OUR DIVERSE LEARNERS. THROUGH STRATEGIC PARTNERSHIPS AMONG ALL STAKEHOLDERS, ICAHN STUDENT GRADUATE EQUIPPED WITH THE SKILLS, KNOWLEDGE, AND PERSONAL CONFIDENCE TO PARTICIPATE SUCCESSFULLY IN THE MOST RIGOROUS ACADEMIC ENVIRONMENTS AND DEMONSTRATE A SENSE OF PERSONAL RESPONSIBILITY AS GLOBAL CITIZENS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02275426
IRS990/NetAssetsOrFundBalancesEOYAmt01671988
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0963086
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0965343
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023316
IRS990/OccupancyGrp/ProgramServicesAmt0152612
IRS990/OccupancyGrp/TotalAmt0175928
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030665
IRS990/OfficeExpensesGrp/ProgramServicesAmt0318757
IRS990/OfficeExpensesGrp/TotalAmt0349422
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015006
IRS990/OtherAssetsTotalGrp/EOYAmt026113
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057124
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0336865
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0393989
IRS990/OtherExpensesGrp/Desc0STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025884
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17814
IRS990/OtherExpensesGrp/ProgramServicesAmt0338103
IRS990/OtherExpensesGrp/ProgramServicesAmt1306734
IRS990/OtherExpensesGrp/ProgramServicesAmt2169424
IRS990/OtherExpensesGrp/TotalAmt0338103
IRS990/OtherExpensesGrp/TotalAmt1306734
IRS990/OtherExpensesGrp/TotalAmt2195308
IRS990/OtherExpensesGrp/TotalAmt37814
IRS990/OtherLiabilitiesGrp/BOYAmt046368
IRS990/OtherLiabilitiesGrp/EOYAmt034757
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0700982
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02766885
IRS990/OtherSalariesAndWagesGrp/TotalAmt03467867
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041574
IRS990/PayrollTaxesGrp/ProgramServicesAmt0231195
IRS990/PayrollTaxesGrp/TotalAmt0272769
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt034852
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046987
IRS990/PensionPlanContributionsGrp/TotalAmt081839
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01699741
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0735172
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09409
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08370
IRS990/PrincipalOfficerNm0GAIL GOLDEN-ICAHN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06219585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06219585
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0626159
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt070117
IRS990/PYOtherExpensesAmt01992078
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05805285
IRS990/PYRevenuesLessExpensesAmt0-321811
IRS990/PYSalariesCompEmpBnftPaidAmt04831294
IRS990/PYTotalExpensesAmt06823372
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06501561
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02257
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06219585
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01467279
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01949234
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesUseFcltsAmt0605695
IRS990ScheduleD/EquipmentGrp/BookValueAmt0259938
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01506786
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01766724
IRS990ScheduleD/ExpensesNotReportedAmt0605695
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06847003
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04170

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.63$1.39$1.24$6.89$6.71$0.18
2024Detailed filing. Detailed filing data is available for this year.$3.02$1.34$1.67$6.85$6.85$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.57$1.30$2.28$6.50$6.82$0.32
2022Detailed filing. Detailed filing data is available for this year.$4.80$1.60$3.20$5.92$6.43$0.51
2021Detailed filing. Detailed filing data is available for this year.$5.60$1.28$4.32$5.53$5.05$0.48
2020Detailed filing. Detailed filing data is available for this year.$5.42$0.97$4.45$5.51$5.10$0.42
2019Detailed filing. Detailed filing data is available for this year.$5.81$1.17$4.64$5.31$5.38$0.07
2018Detailed filing. Detailed filing data is available for this year.$6.39$1.08$5.31$5.09$5.00$0.09
2017Detailed filing. Detailed filing data is available for this year.$6.74$0.91$5.83$4.94$4.92$0.02
2016Detailed filing. Detailed filing data is available for this year.$7.48$1.03$6.45$4.81$4.73$0.08
2015Detailed filing. Detailed filing data is available for this year.$7.92$0.90$7.02$4.88$5.54$0.66
2014Detailed filing. Detailed filing data is available for this year.$8.60$0.91$7.69$4.78$5.49$0.71
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.19$0.79$8.40$5.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.86$0.74$9.12$4.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.70$0.86$3.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.49$0.58$2.42